Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:17:04 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130822APB_FTO_2248
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-001-015/861-A
(Mannadipet) 		2501001000NRG23110820220049257 13/08/2022 VIJAYAKUMARI 2501001WL000338 VIJAYAKUMARI 00089 CBIN0282312 864 864 Processed 14/11/2022 015786002 VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 864 864
2 VILLIANUR PC-01-001-001-015/33-A
(Mannadipet) 		2501001000NRG23110820220049203 13/08/2022 SATHIYA 2501001WL000338 SATHIYA 00176 IDIB000L007 864 864 Processed 14/11/2022 015786002 SATHIYA INDIAN BANK(607105)
SubTotal 864 864
3 VILLIANUR PC-01-001-001-015/1010-A
(Mannadipet) 		2501001000NRG23110820220049147 13/08/2022 VANITHA 2501001WL000338 VANITHA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 VANITHA BANK OF BARODA(606985)
4 VILLIANUR PC-01-001-001-015/102-A
(Mannadipet) 		2501001000NRG23110820220049148 13/08/2022 CHITRA 2501001WL000338 CHITRA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 CHITRA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-015/1021-A
(Mannadipet) 		2501001000NRG23110820220049149 13/08/2022 PRABAVATHY 2501001WL000338 PRABAVATHY 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 PRABAVATHY INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-015/103-A
(Mannadipet) 		2501001000NRG23110820220049151 13/08/2022 VASANTHA 2501001WL000338 VASANTHA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 VASANTHA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-015/1039-A
(Mannadipet) 		2501001000NRG23110820220049153 13/08/2022 SARASU 2501001WL000338 SARASU 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 SARASU INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-015/1040-A
(Mannadipet) 		2501001000NRG23110820220049154 13/08/2022 RATHINAMBAL 2501001WL000338 RATHINAMBAL 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 RATHINAMBAL INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-015/1060-A
(Mannadipet) 		2501001000NRG23110820220049155 13/08/2022 KALA 2501001WL000338 KALA 00176 IDIB000T029 864 864 Processed 14/11/2022 015786002 KALA INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-015/1064-A
(Mannadipet) 		2501001000NRG23110820220049157 13/08/2022 REKHA 2501001WL000338 REKHA 00176 IDIB000T029 864 864 Processed 14/11/2022 015786002 REKHA INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-015/1067
(Mannadipet) 		2501001000NRG23110820220049158 13/08/2022 THILAGAVATHI 2501001WL000338 THILAGAVATHI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 THILAGAVATHI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-015/1085-A
(Mannadipet) 		2501001000NRG23110820220049159 13/08/2022 ALAMELU 2501001WL000338 ALAMELU 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 ALAMELU INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-015/11-A
(Mannadipet) 		2501001000NRG23110820220049161 13/08/2022 JAYANTHI 2501001WL000338 JAYANTHI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 JAYANTHI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-015/1104
(Mannadipet) 		2501001000NRG23110820220049163 13/08/2022 KASTHURI 2501001WL000338 KASTHURI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 KASTHURI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-015/114-A
(Mannadipet) 		2501001000NRG23110820220049165 13/08/2022 NEELA 2501001WL000338 NEELA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 NEELA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-015/117-A
(Mannadipet) 		2501001000NRG23110820220049167 13/08/2022 GUNASUNDHARI 2501001WL000338 GUNASUNDHARI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 GUNASUNDHARI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-015/1174
(Mannadipet) 		2501001000NRG23110820220049168 13/08/2022 GOWSALYA 2501001WL000338 GOWSALYA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 GOWSALYA INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-015/1221
(Mannadipet) 		2501001000NRG23110820220049171 13/08/2022 BUVANESWARI 2501001WL000338 BUVANESWARI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 BUVANESWARI UCO BANK(607066)
19 VILLIANUR PC-01-001-001-015/1224
(Mannadipet) 		2501001000NRG23110820220049172 13/08/2022 RATHINAMBAL 2501001WL000338 RATHINAMBAL 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 RATHINAMBAL INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-015/1225
(Mannadipet) 		2501001000NRG23110820220049173 13/08/2022 BHAVANI 2501001WL000338 BHAVANI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 BHAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-001-015/1234
(Mannadipet) 		2501001000NRG23110820220049174 13/08/2022 DEVI 2501001WL000338 DEVI 00176 IDIB000T029 864 864 Processed 14/11/2022 015786002 DEVI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-015/1237
(Mannadipet) 		2501001000NRG23110820220049175 13/08/2022 KAMATCHIYAMMAL 2501001WL000338 KAMATCHIYAMMAL 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 KAMATCHIYAMMAL INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-015/1301
(Mannadipet) 		2501001000NRG23110820220049179 13/08/2022 AMALA 2501001WL000338 AMALA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 AMALA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-015/1303
(Mannadipet) 		2501001000NRG23110820220049180 13/08/2022 ANGALAMMAN 2501001WL000338 ANGALAMMAN 00176 IDIB000T029 864 864 Processed 14/11/2022 015786002 ANGALAMMAN INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-015/1323
(Mannadipet) 		2501001000NRG23110820220049181 13/08/2022 SANGEETHA 2501001WL000338 SANGEETHA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 SANGEETHA PALLAVAN GRAMA BANK(607052)
26 VILLIANUR PC-01-001-001-015/1330
(Mannadipet) 		2501001000NRG23110820220049182 13/08/2022 SANKARI 2501001WL000338 SANKARI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 SANKARI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-015/1339
(Mannadipet) 		2501001000NRG23110820220049183 13/08/2022 RAJAKUMARI I 2501001WL000338 RAJAKUMARI I 00176 IDIB000T029 864 864 Processed 14/11/2022 015786002 RAJAKUMARI I INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-015/25-A
(Mannadipet) 		2501001000NRG23110820220049201 13/08/2022 SELVI a USHA N 2501001WL000338 SELVI a USHA N 00176 IDIB000T029 216 216 Processed 14/11/2022 015786002 SELVI a USHA N INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-015/30-A
(Mannadipet) 		2501001000NRG23110820220049202 13/08/2022 VIMALA 2501001WL000338 VIMALA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 VIMALA INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-015/34
(Mannadipet) 		2501001000NRG23110820220049204 13/08/2022 AMBIGA 2501001WL000338 AMBIGA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 AMBIGA INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-015/37
(Mannadipet) 		2501001000NRG23110820220049206 13/08/2022 ANANTHAYE 2501001WL000338 ANANTHAYE 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 ANANTHAYE INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-015/39
(Mannadipet) 		2501001000NRG23110820220049207 13/08/2022 SUGANTHI 2501001WL000338 SUGANTHI 00176 IDIB000T029 864 864 Processed 14/11/2022 015786002 SUGANTHI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-015/42
(Mannadipet) 		2501001000NRG23110820220049208 13/08/2022 THILAGAVATHI 2501001WL000338 THILAGAVATHI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 THILAGAVATHI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-015/43
(Mannadipet) 		2501001000NRG23110820220049209 13/08/2022 JAYA 2501001WL000338 JAYA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 JAYA INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-015/44
(Mannadipet) 		2501001000NRG23110820220049210 13/08/2022 LAKSHMI 2501001WL000338 LAKSHMI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 LAKSHMI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-015/47
(Mannadipet) 		2501001000NRG23110820220049211 13/08/2022 SATHIYAVENI 2501001WL000338 SATHIYAVENI 00176 IDIB000T029 432 432 Processed 14/11/2022 015786002 SATHIYAVENI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-015/520-A
(Mannadipet) 		2501001000NRG23110820220049212 13/08/2022 SUSEELA M 2501001WL000338 SUSEELA M 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 SUSEELA M INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-015/53-A
(Mannadipet) 		2501001000NRG23110820220049213 13/08/2022 KRISHNAN 2501001WL000338 KRISHNAN 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 KRISHNAN INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-015/587-A
(Mannadipet) 		2501001000NRG23110820220049216 13/08/2022 JANAKI 2501001WL000338 JANAKI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 JANAKI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-015/589-A
(Mannadipet) 		2501001000NRG23110820220049217 13/08/2022 ELAVARASI 2501001WL000338 ELAVARASI 00176 IDIB000T029 432 432 Processed 14/11/2022 015786002 ELAVARASI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-015/590-A
(Mannadipet) 		2501001000NRG23110820220049218 13/08/2022 LAKSHMINARAYANAN 2501001WL000338 LAKSHMINARAYANAN 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 LAKSHMINARAYANAN INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-015/598-A
(Mannadipet) 		2501001000NRG23110820220049220 13/08/2022 KAMALAM 2501001WL000338 KAMALAM 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 KAMALAM INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-015/606-A
(Mannadipet) 		2501001000NRG23110820220049221 13/08/2022 MATCHAGANDHI 2501001WL000338 MATCHAGANDHI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 MATCHAGANDHI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-015/619-B
(Mannadipet) 		2501001000NRG23110820220049224 13/08/2022 DEVI 2501001WL000338 DEVI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 DEVI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-015/678-A
(Mannadipet) 		2501001000NRG23110820220049229 13/08/2022 MALLIGA 2501001WL000338 MALLIGA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 MALLIGA INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-015/686-A
(Mannadipet) 		2501001000NRG23110820220049231 13/08/2022 PANJALI 2501001WL000338 PANJALI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 PANJALI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-015/689-A
(Mannadipet) 		2501001000NRG23110820220049232 13/08/2022 BHAVANI 2501001WL000338 BHAVANI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 BHAVANI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-015/695-A
(Mannadipet) 		2501001000NRG23110820220049234 13/08/2022 LAKSHMI 2501001WL000338 LAKSHMI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 LAKSHMI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-015/7-A
(Mannadipet) 		2501001000NRG23110820220049235 13/08/2022 ANAIYAPPAN 2501001WL000338 ANAIYAPPAN 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 ANAIYAPPAN INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-015/705-A
(Mannadipet) 		2501001000NRG23110820220049236 13/08/2022 VALLI 2501001WL000338 VALLI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 VALLI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-015/720-A
(Mannadipet) 		2501001000NRG23110820220049237 13/08/2022 KASTHOORI 2501001WL000338 KASTHOORI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 KASTHOORI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-015/73-A
(Mannadipet) 		2501001000NRG23110820220049239 13/08/2022 RAJALAKSHMI 2501001WL000338 RAJALAKSHMI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 RAJALAKSHMI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-015/785-A
(Mannadipet) 		2501001000NRG23110820220049243 13/08/2022 MARAGADAM 2501001WL000338 MARAGADAM 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 MARAGADAM INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-015/787-A
(Mannadipet) 		2501001000NRG23110820220049244 13/08/2022 RAMAYEE 2501001WL000338 RAMAYEE 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 RAMAYEE INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-015/791-A
(Mannadipet) 		2501001000NRG23110820220049245 13/08/2022 SIVAGAMI 2501001WL000338 SIVAGAMI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 SIVAGAMI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-015/805-A
(Mannadipet) 		2501001000NRG23110820220049248 13/08/2022 VELMURUGAN 2501001WL000338 VELMURUGAN 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 VELMURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-001-015/817-A
(Mannadipet) 		2501001000NRG23110820220049250 13/08/2022 SAGUNTHALA 2501001WL000338 SAGUNTHALA 00176 IDIB000T029 864 864 Processed 14/11/2022 015786002 SAGUNTHALA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-015/818-A
(Mannadipet) 		2501001000NRG23110820220049251 13/08/2022 JAYALAKSHMI 2501001WL000338 JAYALAKSHMI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 JAYALAKSHMI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-015/857-A
(Mannadipet) 		2501001000NRG23110820220049256 13/08/2022 NIRMALA 2501001WL000338 NIRMALA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 NIRMALA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-015/912-A
(Mannadipet) 		2501001000NRG23110820220049261 13/08/2022 KALAISELVI 2501001WL000338 KALAISELVI 00176 IDIB000T029 864 864 Processed 14/11/2022 015786002 KALAISELVI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-015/914-A
(Mannadipet) 		2501001000NRG23110820220049262 13/08/2022 KANNAN 2501001WL000338 KANNAN 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 KANNAN INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-015/945-A
(Mannadipet) 		2501001000NRG23110820220049263 13/08/2022 MEERA 2501001WL000338 MEERA 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 MEERA INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-015/946-A
(Mannadipet) 		2501001000NRG23110820220049264 13/08/2022 GOWRI 2501001WL000338 GOWRI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 GOWRI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-015/959-A
(Mannadipet) 		2501001000NRG23110820220049266 13/08/2022 SUMATHI 2501001WL000338 SUMATHI 00176 IDIB000T029 1080 1080 Processed 14/11/2022 015786002 SUMATHI INDIAN BANK(607105)
SubTotal 63072 63072
65 VILLIANUR PC-01-001-001-015/1103-A
(Mannadipet) 		2501001000NRG23110820220049162 13/08/2022 POONKODI 2501001WL000338 POONKODI 00176 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 POONKODI INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
66 VILLIANUR PC-01-001-001-015/620-A
(Mannadipet) 		2501001000NRG23110820220049225 13/08/2022 RAMASAMY R 2501001WL000338 RAMASAMY R 00415 SBIN0016900 1080 1080 Processed 14/11/2022 015786002 RAMASAMY R STATE BANK OF INDIA(508548)
SubTotal 1080 1080
67 VILLIANUR PC-01-001-001-015/623-A
(Mannadipet) 		2501001000NRG23110820220049226 13/08/2022 VIJAYA 2501001WL000338 VIJAYA 00462 UCBA0000430 1080 1080 Processed 14/11/2022 015786002 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1080 1080
68 VILLIANUR PC-01-001-001-015/1001-B
(Mannadipet) 		2501001000NRG23110820220049145 13/08/2022 LAKSHMI 2501001WL000338 LAKSHMI 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 VILLIANUR PC-01-001-001-015/1004-A
(Mannadipet) 		2501001000NRG23110820220049146 13/08/2022 KASIYAMMAL 2501001WL000338 KASIYAMMAL 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 KASIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-001-015/1025-A
(Mannadipet) 		2501001000NRG23110820220049150 13/08/2022 MANGALAKSHMI 2501001WL000338 MANGALAKSHMI 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-001-015/1062-A
(Mannadipet) 		2501001000NRG23110820220049156 13/08/2022 SELVANAYAKI 2501001WL000338 SELVANAYAKI 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 SELVANAYAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 VILLIANUR PC-01-001-001-015/1095-A
(Mannadipet) 		2501001000NRG23110820220049160 13/08/2022 KASIAMMAL 2501001WL000338 KASIAMMAL 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 KASIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 VILLIANUR PC-01-001-001-015/1107-A
(Mannadipet) 		2501001000NRG23110820220049164 13/08/2022 MANIMEGALAI 2501001WL000338 MANIMEGALAI 00524 IDIB0PBG001 864 864 Processed 14/11/2022 015786002 MANIMEGALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 VILLIANUR PC-01-001-001-015/1167
(Mannadipet) 		2501001000NRG23110820220049166 13/08/2022 RAJALAKSHMI 2501001WL000338 RAJALAKSHMI 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-001-015/1238
(Mannadipet) 		2501001000NRG23110820220049176 13/08/2022 DHANASEKARI 2501001WL000338 DHANASEKARI 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 DHANASEKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 VILLIANUR PC-01-001-001-015/13-A
(Mannadipet) 		2501001000NRG23110820220049178 13/08/2022 CHANDRA 2501001WL000338 CHANDRA 00524 IDIB0PBG001 864 864 Processed 14/11/2022 015786002 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-001-015/591-A
(Mannadipet) 		2501001000NRG23110820220049219 13/08/2022 CHANDRA 2501001WL000338 CHANDRA 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 VILLIANUR PC-01-001-001-015/608-A
(Mannadipet) 		2501001000NRG23110820220049222 13/08/2022 THILAGAM 2501001WL000338 THILAGAM 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 THILAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-001-015/78-A
(Mannadipet) 		2501001000NRG23110820220049241 13/08/2022 RADHAKRISHNAN 2501001WL000338 RADHAKRISHNAN 00524 IDIB0PBG001 864 864 Processed 14/11/2022 015786002 RADHAKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-001-015/782-B
(Mannadipet) 		2501001000NRG23110820220049242 13/08/2022 JEYANTHI J 2501001WL000338 JEYANTHI J 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 JEYANTHI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-001-015/8-A
(Mannadipet) 		2501001000NRG23110820220049246 13/08/2022 GUNASUNDHARI 2501001WL000338 GUNASUNDHARI 00524 IDIB0PBG001 864 864 Processed 14/11/2022 015786002 GUNASUNDHARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VILLIANUR PC-01-001-001-015/803-A
(Mannadipet) 		2501001000NRG23110820220049247 13/08/2022 POOVAMMAL 2501001WL000338 POOVAMMAL 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 POOVAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VILLIANUR PC-01-001-001-015/815-A
(Mannadipet) 		2501001000NRG23110820220049249 13/08/2022 PUNITHA 2501001WL000338 PUNITHA 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 PUNITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 VILLIANUR PC-01-001-001-015/827-A
(Mannadipet) 		2501001000NRG23110820220049252 13/08/2022 JAYANTHI 2501001WL000338 JAYANTHI 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 JAYANTHI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-015/836-A
(Mannadipet) 		2501001000NRG23110820220049254 13/08/2022 DHANAM 2501001WL000338 DHANAM 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 DHANAM STATE BANK OF INDIA(508548)
86 VILLIANUR PC-01-001-001-015/908-A
(Mannadipet) 		2501001000NRG23110820220049260 13/08/2022 THIRIPURASUNDARI 2501001WL000338 THIRIPURASUNDARI 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 THIRIPURASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-001-015/958
(Mannadipet) 		2501001000NRG23110820220049265 13/08/2022 RANI 2501001WL000338 RANI 00524 IDIB0PBG001 1080 1080 Processed 14/11/2022 015786002 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 20736 20736
Total 88776 88776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130822APB_FTO_2248 Central Bank Of India CBIN0282312 VADHANOOR 864
2 VILLIANUR PC2501001_130822APB_FTO_2248 Indian Bank IDIB000L007 LAWSPET 864
3 VILLIANUR PC2501001_130822APB_FTO_2248 Indian Bank IDIB000T029 Thirukanur 1080
4 VILLIANUR PC2501001_130822APB_FTO_2248 Indian Bank IDIB000T029 TIRUKKANOOR 61992
5 VILLIANUR PC2501001_130822APB_FTO_2248 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1080
6 VILLIANUR PC2501001_130822APB_FTO_2248 State Bank of India SBIN0016900 Thirukkanur 1080
7 VILLIANUR PC2501001_130822APB_FTO_2248 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1080
8 VILLIANUR PC2501001_130822APB_FTO_2248 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1944
9 VILLIANUR PC2501001_130822APB_FTO_2248 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sellipet 18792

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